Semi-Annual Balance Sheet

Fukuoka Financial Group, Inc. - Filing #7294233

Concept As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2023-09-30
As at
2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,194,000,000 JPY
4,426,000,000 JPY
Current assets
5,994,000,000 JPY
8,335,000,000 JPY
Accounts receivable - other
371,000,000 JPY
372,000,000 JPY
Prepaid expenses
411,000,000 JPY
81,000,000 JPY
Cash and due from banks
7,545,735,000,000 JPY
8,449,933,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
215,402,000,000 JPY
876,000,000 JPY
216,108,000,000 JPY
989,000,000 JPY
Leased assets
Leased assets, net
821,000,000 JPY
933,000,000 JPY
Other
Other, net
55,000,000 JPY
56,000,000 JPY
Accumulated depreciation
-167,951,000,000 JPY
-169,261,000,000 JPY
Intangible assets
Intangible assets
25,380,000,000 JPY
5,193,000,000 JPY
23,562,000,000 JPY
4,335,000,000 JPY
Software
3,847,000,000 JPY
3,485,000,000 JPY
Other
1,345,000,000 JPY
850,000,000 JPY
Investments and other assets
Shares of subsidiaries and associates
748,477,000,000 JPY
734,720,000,000 JPY
Investments and other assets
749,239,000,000 JPY
735,645,000,000 JPY
Deferred tax assets
35,066,000,000 JPY
762,000,000 JPY
20,803,000,000 JPY
924,000,000 JPY
Non-current assets
755,309,000,000 JPY
740,970,000,000 JPY
Assets
32,923,058,000,000 JPY
761,303,000,000 JPY
32,649,727,000,000 JPY
749,306,000,000 JPY
Monetary claims bought
42,371,000,000 JPY
41,569,000,000 JPY
Trading account assets
347,000,000 JPY
493,000,000 JPY
Money held in trust
23,025,000,000 JPY
19,253,000,000 JPY
Securities
5,347,002,000,000 JPY
4,977,523,000,000 JPY
Loans and bills discounted
19,518,514,000,000 JPY
18,543,180,000,000 JPY
Foreign exchanges
13,535,000,000 JPY
12,309,000,000 JPY
Other assets
209,328,000,000 JPY
380,196,000,000 JPY
Customers' liabilities for acceptances and guarantees
54,395,000,000 JPY
58,306,000,000 JPY
Allowance for loan losses
-194,850,000,000 JPY
-200,929,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
118,100,000,000 JPY
123,300,000,000 JPY
Lease liabilities
223,000,000 JPY
223,000,000 JPY
Income taxes payable
31,000,000 JPY
38,000,000 JPY
Other
189,000,000 JPY
190,000,000 JPY
Current liabilities
175,660,000,000 JPY
180,804,000,000 JPY
Accounts payable - other
1,102,000,000 JPY
1,241,000,000 JPY
Deposits
21,109,532,000,000 JPY
21,396,576,000,000 JPY
Short-term bonds payable
56,000,000,000 JPY
56,000,000,000 JPY
55,800,000,000 JPY
55,800,000,000 JPY
Non-current liabilities
Non-current liabilities
714,000,000 JPY
857,000,000 JPY
Negotiable certificates of deposit
553,942,000,000 JPY
284,284,000,000 JPY
Liabilities
31,915,679,000,000 JPY
176,375,000,000 JPY
31,627,980,000,000 JPY
181,661,000,000 JPY
Securities sold under repurchase agreements
938,104,000,000 JPY
317,101,000,000 JPY
Reserves under special laws
Reserves under special laws
29,000,000 JPY
29,000,000 JPY
Other liabilities
Lease liabilities
596,000,000 JPY
708,000,000 JPY
Cash collateral received for securities lent
972,752,000,000 JPY
915,202,000,000 JPY
Borrowed money
6,084,252,000,000 JPY
6,132,375,000,000 JPY
Foreign exchanges
2,267,000,000 JPY
1,906,000,000 JPY
Deferred tax liabilities
528,000,000 JPY
553,000,000 JPY
Deferred tax liabilities for land revaluation
22,853,000,000 JPY
22,867,000,000 JPY
Other liabilities
265,850,000,000 JPY
287,215,000,000 JPY
Acceptances and guarantees
54,395,000,000 JPY
58,306,000,000 JPY
Net assets
Share capital
124,799,000,000 JPY
124,799,000,000 JPY
124,799,000,000 JPY
124,799,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
101,786,000,000 JPY
101,786,000,000 JPY
Other capital surplus
275,252,000,000 JPY
275,252,000,000 JPY
Capital surplus
143,978,000,000 JPY
377,039,000,000 JPY
143,631,000,000 JPY
377,038,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
88,635,000,000 JPY
71,408,000,000 JPY
Other retained earnings
Retained earnings
660,194,000,000 JPY
88,635,000,000 JPY
632,197,000,000 JPY
71,408,000,000 JPY
Treasury shares
-5,546,000,000 JPY
-5,546,000,000 JPY
-5,601,000,000 JPY
-5,601,000,000 JPY
Shareholders' equity
923,425,000,000 JPY
584,927,000,000 JPY
895,025,000,000 JPY
567,644,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
14,015,000,000 JPY
33,469,000,000 JPY
Deferred gains or losses on hedges
-821,000,000 JPY
20,616,000,000 JPY
Revaluation reserve for land
51,249,000,000 JPY
51,280,000,000 JPY
Valuation and translation adjustments
83,633,000,000 JPY
125,317,000,000 JPY
Net assets
-821,000,000 JPY
-5,546,000,000 JPY
88,635,000,000 JPY
51,249,000,000 JPY
19,189,000,000 JPY
1,007,378,000,000 JPY
320,000,000 JPY
124,799,000,000 JPY
88,635,000,000 JPY
584,927,000,000 JPY
101,786,000,000 JPY
584,927,000,000 JPY
377,039,000,000 JPY
124,799,000,000 JPY
660,194,000,000 JPY
-5,546,000,000 JPY
275,252,000,000 JPY
14,015,000,000 JPY
923,425,000,000 JPY
83,633,000,000 JPY
143,978,000,000 JPY
20,616,000,000 JPY
1,403,000,000 JPY
124,799,000,000 JPY
19,951,000,000 JPY
567,644,000,000 JPY
101,786,000,000 JPY
-5,601,000,000 JPY
71,408,000,000 JPY
33,469,000,000 JPY
143,631,000,000 JPY
632,197,000,000 JPY
71,408,000,000 JPY
377,038,000,000 JPY
-5,601,000,000 JPY
275,252,000,000 JPY
124,799,000,000 JPY
1,021,746,000,000 JPY
895,025,000,000 JPY
125,317,000,000 JPY
567,644,000,000 JPY
51,280,000,000 JPY
51,349,000,000 JPY
124,799,000,000 JPY
38,777,000,000 JPY
76,149,000,000 JPY
1,339,000,000 JPY
-88,000,000 JPY
897,596,000,000 JPY
-8,055,000,000 JPY
76,149,000,000 JPY
-88,000,000 JPY
-6,582,000,000 JPY
26,147,000,000 JPY
-4,060,000,000 JPY
567,718,000,000 JPY
101,786,000,000 JPY
373,441,000,000 JPY
567,807,000,000 JPY
124,799,000,000 JPY
271,654,000,000 JPY
870,109,000,000 JPY
-59,918,000,000 JPY
141,281,000,000 JPY
612,083,000,000 JPY
50,763,000,000 JPY
JPY
76,069,000,000 JPY
124,799,000,000 JPY
124,799,000,000 JPY
76,069,000,000 JPY
271,654,000,000 JPY
JPY
849,650,000,000 JPY
567,713,000,000 JPY
-4,812,000,000 JPY
141,281,000,000 JPY
373,441,000,000 JPY
-8,068,000,000 JPY
-6,596,000,000 JPY
-4,219,000,000 JPY
1,337,000,000 JPY
101,786,000,000 JPY
901,750,000,000 JPY
567,713,000,000 JPY
591,638,000,000 JPY
51,382,000,000 JPY
8,412,000,000 JPY
Liabilities and net assets
32,923,058,000,000 JPY
761,303,000,000 JPY
32,649,727,000,000 JPY
749,306,000,000 JPY

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